Page 293 - City of Colleyville FY22 Adopted Budget

Exhibit C 5 Year Capital Improvement Plan Fiscal Year 2022‐2026 *Impact Fees ‐ *Impact Fees ‐ **Water Impact **Wastewater Voluntary Voluntary Tomorrow Tomorrow Parkland TIF Area II (West of Area I (East of Grant Fees Impact Fees Park Library Fund Fund ‐ Parks Fund ‐ City Dedication Fund 26) 26) ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ $

Drainage Fund ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 555,000 $ 106,134 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $

‐ ‐ ‐ ‐ 300,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 300,000 ‐ 845,263 ‐ 799,438
CEDC (Parks, Trails & Libraries) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Crime Control and Prevention District ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $

**Capital Utility Fund ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $

*Capital Projects Fund 600,000 $ 101,000 $ ‐ $ ‐ $ ‐ $ 115,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 120,000 $ ‐ $ 1,140,000 $ ‐ $ 916,000 $ 500,000 $ ‐ $ ‐ $

Total Project Cost 600,000 $ 101,000 $ 400,000 $ 200,000 $ 300,000 200,000 $ 5,500,000 $ 37,000 $ 125,000 $ 100,000 $ 50,000 $ 300,000 $ 400,000 $ 1,960,000 $ 106,134 $ 916,000 $ 500,000 $ 3,370,000 $ 60,000 186,000 $ 335,000 $ 292,400 $

Projects under contract or in progress Annual Small Sidewalk Connectivity City Hall Interior Renovation City Park Pickleball Court Fire Stations Bay Area Renovation Library Audio/Video Equipment Library 2nd Floor Renovation Overland Park Amenity Park Signage/Branding Program FY2021 Permit Software Acquisition Pleasant Run Practice Fields New Restroom Pleasant Run Road and Waterline Pleasant Run Bridge (White Chapel) Public Works Service Center Renovations Senior Center Renovation‐Design SH26 Beautification FY2021 Stormwater Master Plan Water Project 10: Rustic Trails/Black Drive (+) Year‐end s

Title Bedford Rd Trail (Glade to Cheek‐Sparger)‐Design City Park Softball Shade Structure and Playground Im$ Glade Road (Phase 2 ‐ SH26 to Pool) ‐ FY21 Construc Supervisory Control and Data Acquisition (SCADA) Re $ Water Project 11: Tinker Road Water Lines ‐ Design Water, Wastewater, and Roadway Impact Fee Upda Sum Of Total Project Cost:

Year 2021